Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 98,605 | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 14,090 | |||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,750 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,610 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:12 AM. |